Lakeside Corporate Services Ltd in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

Lakeside Corporate Services Ltd can be reached at Sevenoaks at 2 Lakeview Stables. You can look up the firm by its postal code - TN15 6NL. This firm has been in the field on the UK market for fourteen years. This company is registered under the number 07120856 and their official status is active. The company known today as Lakeside Corporate Services Ltd was known under the name Letgen up till Sun, 16th May 2021 when the business name was changed. The enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2023-01-30 and the most recent annual confirmation statement was filed on 2023-01-09.

As stated, this specific limited company was created in Sat, 9th Jan 2010 and has been presided over by three directors, out of whom two (Robert S. and Nathan H.) are still listed as current directors.

Previous company's names
Lakeside Corporate Services Ltd 2021-05-16
Letgen Ltd 2010-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			8 902	1 980	160	62	42	4 015
Current Assets			23 974	14 122	9 085	5 092	8 507	31 345
Debtors			15 072	12 142	8 925	8 525	8 465	27 330
Other Debtors			15 072	12 142	8 925	5 030	4 988	4 988
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Audit Fees Expenses							3 000	3 090
Other Non-audit Services Fees							975	1 016
Amount Specific Advance Or Credit Directors					2 843	2 643	2 643	2 643
Amount Specific Advance Or Credit Repaid In Period Directors						200	108
Average Number Employees During Period			2			2	2	2
Creditors			22 663	13 871	8 835	6 001	13 471	15 457
Net Current Assets Liabilities			1 311	251	250	-909	-4 964	15 888
Other Creditors			9 182	1 218	2 811	8 536
Other Taxation Social Security Payable			13 481	12 653	6 024
Total Assets Less Current Liabilities			1 311	251	250	-909	-4 964	15 888
Accrued Liabilities Deferred Income						960	3 960	8 066
Administrative Expenses						1 159	4 055	4 233
Amounts Owed By Group Undertakings							90	16 233
Amounts Owed To Group Undertakings							9 511	50
Applicable Tax Rate							19	19
Cash Cash Equivalents Cash Flow Value						62	42
Comprehensive Income Expense						-1 159	-4 055	20 852
Corporation Tax Payable								7 341
Corporation Tax Recoverable								2 722
Current Tax For Period								4 619
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						6 685	3 000	4 106
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							42
Income Taxes Paid Refund Classified As Operating Activities						-6 024
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						-98	-20	3 973
Net Cash Flows From Used In Financing Activities						-400	-993	25 604
Net Cash Flows From Used In Operating Activities						498	1 013	-29 577
Net Cash Generated From Operations						-5 526	1 013	-29 577
Number Shares Issued Fully Paid							100	100
Par Value Share		1					1	1
Proceeds From Borrowings Classified As Financing Activities							-975	25 604
Profit Loss						-1 159	-4 055	20 852
Profit Loss On Ordinary Activities Before Tax						-1 159	-4 055	25 471
Tax Decrease From Utilisation Tax Losses								220
Tax Expense Credit Applicable Tax Rate							-770	4 839
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 619
Turnover Revenue								29 704
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Robert S.

Role: Director

Appointed: 09 January 2010

Latest update: 3 March 2024

Nathan H.

Role: Director

Appointed: 09 January 2010

Latest update: 3 March 2024

People with significant control

Executives who control this firm include: Matthew H. has substantial control or influence over the company. Nathan H. has substantial control or influence over the company. Mnk Holdings Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Sevenoaks at Lower St. Clere, Kemsing, TN15 6NL, Kent and was registered as a PSC under the registration number 11787309.

Matthew H.

Notified on 13 May 2021

Nature of control:

substantial control or influence

Nathan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mnk Holdings Ltd

Address: 2 Lower St. Clere, Kemsing, Sevenoaks, Kent, TN15 6NL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Registrar Of Companies For England & Wales

Registration number 11787309

Notified on 13 May 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Robert S.

Notified on 6 April 2016

Ceased on 13 May 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Darren S.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Pauline S.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

substantial control or influence

Kim H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 1 September 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	1 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Lakeside Corporate Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Nathan H.

Darren S.

People with significant control

Matthew H.

Nathan H.

Mnk Holdings Ltd

Robert S.

Darren S.

Pauline S.

Kim H.

Accounts Documents

Company filings

Filing category

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